| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 3626290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 42,973 |
| Amount | 42,973 lekë |
| Invoice description | Kom.Gruemire kolid.shk.mesme Gruemir ( Fature nr.86292324 |